Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £469 per pupil |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kates Hill Primary School | £3 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kates Hill Primary School | £144 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kates Hill Primary School | £276 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kates Hill Primary School | £4,954 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £362 per pupil |
| 2 | St James Academy | £269 per pupil |
| 3 | The Link Academy | £260 per pupil |
| 4 | Blowers Green Primary School | £220 per pupil |
| 5 | Beacon Hill Academy | £213 per pupil |
| 6 | Kates Hill Primary School | £206 per pupil |
Non-educational support staff and services
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £1,019 per pupil |
| 2 | The Link Academy | £879 per pupil |
| 3 | Beacon Hill Academy | £856 per pupil |
| 4 | Blowers Green Primary School | £844 per pupil |
| 5 | St James Academy | £776 per pupil |
| 6 | Kates Hill Primary School | £774 per pupil |
Utilities
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blowers Green Primary School | £29 per square metre |
| 2 | Kates Hill Primary School | £21 per square metre |
| 3 | The Link Academy | £21 per square metre |
| 4 | Beacon Hill Academy | £19 per square metre |
| 5 | St James Academy | £18 per square metre |
| 6 | Pegasus Academy | £17 per square metre |
Educational ICT
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £30 per pupil |
| 2 | Pegasus Academy | £26 per pupil |
| 3 | St James Academy | £24 per pupil |
| 4 | Beacon Hill Academy | £21 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £5,918 per pupil |
| 2 | Beacon Hill Academy | £5,735 per pupil |
| 3 | The Link Academy | £5,631 per pupil |
| 4 | St James Academy | £4,974 per pupil |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £441 per pupil |
| 2 | Blowers Green Primary School | £314 per pupil |
| 3 | Kates Hill Primary School | £292 per pupil |
| 4 | Beacon Hill Academy | £154 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kates Hill Primary School | £52 per square metre |
| 2 | Blowers Green Primary School | £43 per square metre |
| 3 | The Link Academy | £40 per square metre |
| 4 | St James Academy | £29 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £459 per pupil |
| 2 | Pegasus Academy | £426 per pupil |
| 3 | Blowers Green Primary School | £227 per pupil |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Hill Academy | £175 per pupil |
| 2 | Blowers Green Primary School | £157 per pupil |
Low priority
Other costs
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £132 per pupil |
| 2 | St James Academy | £23 per pupil |
| 3 | Pegasus Academy | -£87 per pupil |
Premises staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Hill Academy | £38 per square metre |
| 2 | Pegasus Academy | £34 per square metre |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Academy | £406 per pupil |
| 2 | Beacon Hill Academy | £354 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Academy | £215 per pupil |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blowers Green Primary School | £20 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blowers Green Primary School | £4,904 per pupil |